Accountant, Controllership

Jul 27, 2023
Hyderabad, Pakistan
... Not specified
... Intermediate
Full time
... Office work

Job Title: Accountant II, Controllership

Experience: 5-7 years Location: Hyderabad, Telangana

Reports To: Supervisor, Controllership

An important opportunity with Electronic Arts (India) in Record to Report function.

You are responsible for general ledger accounting and reconciliations for Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids., in Oracle R12 environment. Knowledge on BEA Surveys will be an added advantage. Responsibilities of this Role:

  • Have at least 5 to 7 years of prior experience in General Ledger Accounting process.
  • Prepare journal entries following US GAAP, Journal entry policy and SOX requirements.
  • you will manage end to end and deal with accounting topics such as Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids,
  • You have worked in Oracle R12 Cash Management module and understanding of Kyriba workflow.
  • Must have worked in end-to-end Intercompany accounting activities including funding, settlements, recharges, in Oracle R12 which helps us for more.
  • You will manage balance sheet accounts by reconciling transactions in Cadency or Certification tool.
  • To flexible work schedules, plan, prioritise and absorb ad hoc activities following dynamic our requirements and ensure no deficiencies in the work performed.
  • Support us by participation / complete assistance during audit including internal auditors, SOX, and external auditors by providing appropriate documentation / support.
  • Your recommendations, helps us to implements changes to all processes improving the GL to simplify while improving transparency. •
  • Succeed to maintain the most up-to-date process documents.
  • Be socialise and take part of Employee resource groups, social programmes, irrespective of the work model.

Desired Candidate Profile:

  • Semi Qualified Chartered Accountant/BCom/M.Com/MBA with 5 to 7 years of relevant work experience.
  • Advanced accounting and financial skills required. Hunger to apply accounting principles and practices.
  • Experience in USGAAP concepts.
  • Experience in Oracle R12 Cash Management and Intercompany accounting is mandatory.
  • Experience in Cadency Certification reconciliation tool.
  • Customer-focused, flexible to changing schedules and multiple work plans with moderate management.

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